Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ONSITE FITNESS SERVICE, LLC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8300 24040321218 | Athletic and Sporting Goods Equipment and Accessor | 04/04/2024 | Paid | $75.00 |
| PRM 8300 24032820598 | Athletic and Sporting Goods Equipment and Accessor | 04/01/2024 | Paid | $685.00 |
| PRM 8300 24022216095 | Athletic and Sporting Goods Equipment and Accessor | 02/26/2024 | Paid | $239.00 |
| PRM 8300 24013113452 | Athletic and Sporting Goods Equipment and Accessor | 02/01/2024 | Paid | $568.82 |
| PRM 8300 24011912077 | Athletic and Sporting Goods Equipment and Accessor | 01/22/2024 | Paid | $1,250.50 |
| PRM 8300 24010810820 | Athletic and Sporting Goods Equipment and Accessor | 01/11/2024 | Paid | $305.00 |
| PRM 8300 23122009147 | Athletic and Sporting Goods Equipment and Accessor | 12/21/2023 | Paid | $346.00 |
| PRM 8300 23120607211 | Athletic and Sporting Goods Equipment and Accessor | 12/07/2023 | Paid | $1,012.50 |
| PRM 8300 23092236200 | Athletic and Sporting Goods Equipment and Accessor | 09/25/2023 | Paid | $255.00 |
| PRM 8300 23072629438 | Athletic and Sporting Goods Equipment and Accessor | 07/27/2023 | Paid | $85.00 |
| PRM 8300 23072028809 | Athletic and Sporting Goods Equipment and Accessor | 07/24/2023 | Paid | $85.00 |
| PRM 8300 23071428289 | Athletic and Sporting Goods Equipment and Accessor | 07/17/2023 | Paid | $1,111.69 |
| PRM 8300 23063026710 | Athletic and Sporting Goods Equipment and Accessor | 07/05/2023 | Paid | $1,640.42 |
| PRM 8300 23062926461 | Athletic and Sporting Goods Equipment and Accessor | 07/03/2023 | Paid | $85.00 |
| PRM 8300 23041719378 | Athletic and Sporting Goods Equipment and Accessor | 04/19/2023 | Paid | $434.13 |
| PRM 8300 23040518180 | Athletic and Sporting Goods Equipment and Accessor | 04/10/2023 | Paid | $248.46 |
| PRM 8300 23033017532 | Athletic and Sporting Goods Equipment and Accessor | 04/03/2023 | Paid | $85.00 |
| PRM 8300 23031716190 | Athletic and Sporting Goods Equipment and Accessor | 03/21/2023 | Paid | $85.00 |
| PRM 8300 23031315605 | Athletic and Sporting Goods Equipment and Accessor | 03/14/2023 | Paid | $1,474.15 |
| PRM 8300 23030214529 | Athletic and Sporting Goods Equipment and Accessor | 03/06/2023 | Paid | $170.00 |
| PRM 8300 23022113527 | Athletic and Sporting Goods Equipment and Accessor | 02/22/2023 | Paid | $255.00 |
| PRM 8300 23010909310 | Athletic and Sporting Goods Equipment and Accessor | 01/10/2023 | Paid | $318.72 |
| PRM 8300 22081829233 | Athletic and Sporting Goods Equipment and Accessor | 08/22/2022 | Paid | $255.00 |
| PRM 8300 22072226793 | Athletic and Sporting Goods Equipment and Accessor | 07/25/2022 | Paid | $150.00 |
| PRM 8300 22072226803 | Athletic and Sporting Goods Equipment and Accessor | 07/25/2022 | Paid | $150.00 |
| PRM 8300 22070125025 | Athletic and Sporting Goods Equipment and Accessor | 07/05/2022 | Paid | $75.00 |
| PRM 8300 22062824696 | Athletic and Sporting Goods Equipment and Accessor | 06/30/2022 | Paid | $559.84 |
| PRM 8300 22062824698 | Athletic and Sporting Goods Equipment and Accessor | 06/30/2022 | Paid | $75.00 |
| PRM 8300 22062324188 | Athletic and Sporting Goods Equipment and Accessor | 06/27/2022 | Paid | $75.00 |
| PRM 8300 22061323208 | Athletic and Sporting Goods Equipment and Accessor | 06/14/2022 | Paid | $118.81 |
| PRM 8300 22051620826 | Athletic and Sporting Goods Equipment and Accessor | 05/19/2022 | Paid | $150.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.